Expenditure Details
Amount | $4,187.99 |
Date | 10/21/2022 |
Committee | Committee to Elect Cami Bremer |
Payee | Update Printing Services Inc |
Additional Information
Unique Expenditure ID | 1443525 |
Cover Type | |
Description | Printing of Mailers |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |